Billed Entity:
124861
CLEVELAND HILL UFSD
FRN:
1006741
Funding Year:
2003
470#:
754610000420382
471#:
369378
SPIN:
143016242
Paetec Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,491.19
Last Date of Service:
 
Disbursed Amount:
$6,310.40
Payment Mode:
BEAR
Remaining:
$5,180.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,752.30
$1,752.30
Ineligible Monthly Cost:
$11.21
$11.21
Months of Service:
12
12
Annual Recurring Charges:
$20,893.08
$20,893.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,893.08
$20,893.08
Discount Percent:
55
55
Requested Amount:
$11,491.19
$11,491.19